Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,150,600 Dominican Pesos
 
PROMIPYME-CCC-CP-2023-0001 
ADQUISICION DE COMPUTADORAS, PARA LA SEDE PRINCIPAL Y SUCURSALES  
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE COMPUTADORAS, PARA LA SEDE PRINCIPAL Y SUCURSALES  
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/04/2023 14:01:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 08:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
4,160,666.90 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.014,160,666.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPUTADORAS4,160,666.90  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DCC002520232520234,160,666.90  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/05/2023 09:38:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/04/2023 18:01:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/04/2023 16:52:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/04/2023 11:49:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/04/2023 15:23:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/04/2023 15:53:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
RESOLUCION INICIO 0001.pdfDownload
CONVOCATORIA 0001.pdfOtherDownload
SOLICITUD COMPRA 0001.pdfDownload
APROBACION OGTIC.pdfOtherDownload
PLIEGO DE CONDICIONES COMPUTADORAS 1er trimestre 2023.pdfDownload
DECLARACIÓN JURADA.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
CONTRATO de Servicios compra computadoras (CP-2021-0010) (revisado).docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138001229/05/2023 14:114,160,666.9 Dominican PesosActive
    Final Report:29/05/2023 14:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL4,160,666.9 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Equipos de informatica-
    
Subtotal
5,150,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211507 - Computadores d(...)
2.6.1.3.01DESKTOP 10ma GENERACIÓN 70UD73,5805,150,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/05/2023 14:11 (UTC -4 hours)
Detail
18/05/2023 09:38 (UTC -4 hours)
Detail
25/04/2023 13:00 (UTC -4 hours)
Detail
17/04/2023 16:56 (UTC -4 hours)
Detail